Semi-Annual Statement Of Income
| Concept |
2017-01-01 to 2017-06-30 |
2016-01-01 to 2016-06-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
12,134,073,000
JPY
|
16,506,185,000
JPY
|
| Cost of sales |
10,592,984,000
JPY
|
14,896,703,000
JPY
|
| Gross profit (loss) |
1,541,088,000
JPY
|
1,609,481,000
JPY
|
| Ordinary profit (loss) |
118,003,000
JPY
|
307,120,000
JPY
|
| Extraordinary income |
15,628,000
JPY
|
12,286,000
JPY
|
| Selling, general and administrative expenses |
1,463,810,000
JPY
|
1,276,086,000
JPY
|
| Extraordinary losses |
3,552,000
JPY
|
1,195,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
128,963,000
JPY
|
114,632,000
JPY
|
| Profit (loss) before income taxes |
130,079,000
JPY
|
318,212,000
JPY
|
| Operating profit (loss) |
77,278,000
JPY
|
333,395,000
JPY
|
| Income taxes - current |
72,741,000
JPY
|
124,528,000
JPY
|
| Non-operating income |
62,418,000
JPY
|
45,355,000
JPY
|
| Income taxes - deferred |
1,096,000
JPY
|
31,343,000
JPY
|
| Non-operating income | ||
| Interest income |
3,250,000
JPY
|
3,675,000
JPY
|
| Dividend income |
29,050,000
JPY
|
22,970,000
JPY
|
| Purchase discounts |
16,315,000
JPY
|
10,608,000
JPY
|
| Income taxes |
73,837,000
JPY
|
155,872,000
JPY
|
| Non-operating expenses |
21,693,000
JPY
|
71,630,000
JPY
|
| Profit (loss) |
56,241,000
JPY
|
162,340,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,394,000
JPY
|
5,409,000
JPY
|
| Interest expenses on bonds |
1,955,000
JPY
|
1,954,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
220,000
JPY
|
704,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
329,000
JPY
|
47,000
JPY
|